| Revenue | DKK 5M | +448% |
| EBITDA | DKK 386K | +386% |
| Net profit | DKK 294K | +381% |
| Total assets | DKK 1,2M | +45% |
| Equity | DKK 430K | +216% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.532 | 1.536 | 1.372 | 1.305 | 1.174 | 1.329 | 1.245 | 1.315 | 747 | 280 | 860 | 1.309 | 906 | 4.964 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.578 |
| EBITDA | 815 | 875 | 650 | 585 | 449 | 573 | 488 | 470 | 128 | -122 | 7 | 276 | -135 | 386 |
| Depreciation & amort. | -415 | -137 | -130 | -130 | -130 | -127 | -127 | -127 | -126 | -121 | -79 | -3 | -3 | -7 |
| EBIT | 400 | 738 | 520 | 455 | 319 | 446 | 361 | 343 | 2 | -243 | -72 | 273 | -138 | 379 |
| Net financials | -52 | -16 | 3 | 25 | -0 | 0 | -0 | -0 | -6 | -8 | -6 | -7 | -3 | -1 |
| Profit before tax | 348 | 722 | 523 | 480 | 319 | 446 | 361 | 343 | -4 | -252 | -78 | 266 | -142 | 378 |
| Tax | 87 | 181 | 123 | 101 | 71 | 98 | 79 | 75 | -1 | -55 | -15 | 64 | -37 | 84 |
| Net profit | 261 | 541 | 400 | 379 | 248 | 348 | 281 | 267 | -3 | -196 | -63 | 202 | -105 | 294 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.108 | 2.309 | 2.348 | 2.334 | 2.072 | 2.047 | 1.845 | 1.611 | 1.213 | 1.143 | 957 | 964 | 799 | 1.162 |
| Equity | 1.037 | 1.178 | 1.178 | 1.057 | 1.305 | 1.253 | 1.034 | 801 | 298 | 102 | 39 | 241 | 136 | 430 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 |
| Short-term debt | 1.033 | 1.030 | 1.023 | 1.151 | 656 | 701 | 737 | 758 | 885 | 1.041 | 918 | 724 | 663 | 687 |
| Total debt | 1.033 | 1.030 | 1.023 | 1.151 | 656 | 701 | 737 | 758 | 885 | 1.041 | 918 | 724 | 663 | 728 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2007 | — | — |
PA Management | Management | 2007 | — | — |
CT Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHN H. HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
THORNING HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| John René Hansen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Carsten Thorning Jensen | Management | 0 companies |